Des Rosiers, Frank: Assistant Deputy Minister, Innovation and Energy Technology Sector | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

March 2, 2014 to June 1, 2014

Expense: Previous 2 of 2

For: Des Rosiers, Frank; Assistant Deputy Minister, Innovation and Energy Technology Sector
Purpose: Meetings
Date(s): 2014-02-20 to 2014-02-21
Destination(s): Montréal, QC
Air Fare:  
Other Transportation: $241.23
Accommodation: $184.09
Meals and incidentals: $134.35
Other: $18.00
TOTAL: $577.67

Back to Travel and Hospitality Expenses Report for Frank Des Rosiers

Back to Employee List for Period (March 2, 2014 to June 1, 2014)

Back to Period List